क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| ममता पालीवाल(Wife) RJ-272500512103020000/182812-A | OTHER |
महासतियों की मादड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 204 |
1632
|
0
|
0
|
1632
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005121WL027069
| Credited |
12/02/2022
|
|
|
2
| मथ्ारा RJ-272500512103019900/172219 | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL027069
| Credited |
12/02/2022
|
|
|
3
| लक्ष्मी बाई(Wife) RJ-272500512103019900/172256-A | SC |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL027069
| Credited |
14/01/2022
|
|
|
4
| Chandri(Wife) RJ-272500512103019900/172242 | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL027069
| Credited |
12/02/2022
|
|
|
5
| कैलाशी RJ-272500512103019900/172259 | SC |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 204 |
2448
|
0
|
0
|
2448
| DISTRICT CENTRAL COOPERATIVE BANK | the udaipur central co -operative bank kankroli, | 12546 |
2725005121WL027069
| Credited |
14/01/2022
|
|
|
6
| लीला गुर्जर(Wife) RJ-272500512103019900/172267-B | OTHER |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | SALORE | SBIN0031665 |
2725005121WL027069
| Credited |
12/02/2022
|
|
|
7
| लक्ष्मी RJ-272500512103019900/172253 | SC |
डुमखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005121WL027069
| Credited |
14/01/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 5 | 4 | 4 | 4 | 0 | 2 | | | | | | | | | | | | | | |